Type Of Transaction |
Expenditures
|
Activity Code |
13539823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,866 |
Particulars |
MILAK MAUBHOOR ME ANGANWADI KE PAAS TOILET NIRMAAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
ADIL KHAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
M#47S AZEEM CEMENT STORE |
50,114 |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
FAISAL KHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
AKIB KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
M#47S KHUWAZA BRICK WORKS |
54,232 |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
MEHNAZ |
1,770 |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
AKEEL KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31585239076
|
RAGIB KHAN |
4,425 |